Muster Roll No. : 3491	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 2615001/2020-2021/17153/AS    Sanction Date : 10/07/2020
Work Code : 2615001016/WH/95451	Work Name : Renovation of pond(Ramuwala Harchoka) (2615001016/WH/95451)

Measurement Book Detail

MB NO.  4654        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Mapreet Singh(Self) PB-15-001-016-001/181 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL005525 Credited 21/09/2020   2 Kashmir Kaur(Self) PB-15-001-016-001/195 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL005525 Credited 21/09/2020   3 Mandeep Kaur(Self) PB-15-001-016-001/183 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL005525 Credited 21/09/2020   4 Jasvir Kaur(Self) PB-15-001-016-001/205 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL005525 Credited 21/09/2020   5 Ramandeep Singh(Self) PB-15-001-016-001/203 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MOGA SBIN0000681 2615001WL005525 Credited 21/09/2020   6 Chhinder Kaur(Wife) PB-15-001-016-001/2 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL005525 Credited 21/09/2020   7 KARMJEET SINGH(Self) PB-15-001-016-001/23 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL005525 Credited 19/09/2020   8 Gaganpreet Kaur(Wife) PB-15-001-016-001/24 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL005525 Credited 21/09/2020   9 CHARANJIT KAUR(Self) PB-15-001-016-001/25 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL005525 Credited 21/09/2020   10 Puran Singh(Self) PB-15-001-016-001/182 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL005525 Credited 21/09/2020   11 Jasvir Singh(Self) PB-15-001-016-001/188 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL005525 Credited 21/09/2020   12 Dilbag Singh(Self) PB-15-001-016-001/189 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL005525 Credited 21/09/2020   13 Sandeep Kaur(Self) PB-15-001-016-001/196 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615001WL005525 Credited 19/09/2020   14 Baljeet Kaur(Self) PB-15-001-016-001/186 OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P A P P 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL005525 Credited 19/09/2020   Daily Attendence 14 13 14 14 0 14 10

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 6049

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20777 Average Per labour 1484.0714

Total man days : 79